Civic Intelligence

Project Management Institute California Inland Empire Chapter

990EZ • Fiscal year 2013 • EIN 03-0475601

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

5225 Canyon Crest DrRoom/Suite 71-312San Jacinto, CA 92507-6301

(909) 721-6815

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

24%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

429%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

64%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$35,238

Up $28,578 (+429%) from 2012

Net Assets

Up

$35,238

Up $28,578 (+429%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$118,017

Up $46,077 (+64%) from 2012

Expenses

Up

$89,439

Up $19,183 (+27%) from 2012

Net Income

Up

$28,578

Up $26,894 (+1597%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $10,176Liabilities 2010: $02010Assets 2011: $4,976Liabilities 2011: $02011Assets 2012: $6,660Liabilities 2012: $0Net Assets 2012: $6,6602012Assets 2013: $35,238Liabilities 2013: $0Net Assets 2013: $35,2382013Assets 2014: $39,386Liabilities 2014: $0Net Assets 2014: $39,3862014Assets 2015: $57,011Liabilities 2015: $02015Assets 2016: $47,264Liabilities 2016: $02016Assets 2017: $66,006Liabilities 2017: $0Net Assets 2017: $66,0062017Assets 2018: $66,694Liabilities 2018: $0Net Assets 2018: $66,6942018Assets 2019: $69,522Liabilities 2019: $0Net Assets 2019: $69,5222019Assets 2020: $75,804Liabilities 2020: $0Net Assets 2020: $75,8042020Assets 2021: $83,019Liabilities 2021: $99Net Assets 2021: $82,9202021Assets 2022: $81,844Liabilities 2022: $0Net Assets 2022: $81,8442022Assets 2023: $80,319Liabilities 2023: $0Net Assets 2023: $80,3192023Assets 2024: $92,601Net Assets 2024: $92,6012024

Highlighted filing

2013

Assets$35,238
Liabilities$0
Net Assets$35,238

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: -$7,338Expenses 2010: $0Net Income 2010: -$7,3382010Revenue 2011: -$5,199Expenses 2011: $0Net Income 2011: -$5,1992011Revenue 2012: $71,940Expenses 2012: $70,256Net Income 2012: $1,6842012Revenue 2013: $118,017Expenses 2013: $89,439Net Income 2013: $28,5782013Revenue 2014: $63,169Expenses 2014: $59,022Net Income 2014: $4,1472014Revenue 2015: $78,263Expenses 2015: $60,638Net Income 2015: $17,6252015Revenue 2016: $54,289Expenses 2016: $64,036Net Income 2016: -$9,7472016Revenue 2017: $92,358Expenses 2017: $73,616Net Income 2017: $18,7422017Revenue 2018: $51,227Expenses 2018: $50,539Net Income 2018: $6882018Revenue 2019: $38,360Expenses 2019: $35,532Net Income 2019: $2,8282019Revenue 2020: $27,793Expenses 2020: $21,511Net Income 2020: $6,2822020Revenue 2021: $14,277Expenses 2021: $7,161Net Income 2021: $7,1162021Revenue 2022: $17,538Expenses 2022: $17,526Net Income 2022: $122022Revenue 2023: $23,248Expenses 2023: $23,437Net Income 2023: -$1892023Revenue 2024: $31,794Expenses 2024: $19,512Net Income 2024: $12,2822024

Highlighted filing

2013

Revenue$118,017
Expenses$89,439
Net Income$28,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$118,017
Mission and Program Overview

Mission

Advance the profession of project management

Program Services

DescriptionGrantsExpenses
PROVIDE PROFESSIONAL EDUCATION FOR PROJECT MANAGERS-$40,239
PROVIDE RESOURCES FOR CHANGES IN THE PROFESSION OF PROJECT MANAGEMENT-$28,544
PROVIDE NETWORKING EVENTS-$14,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA WOLFPresidentPT$0--
WILLIAM MCDERMOTTVice-PresidePT$0--
DAVID CLINEVice-PresidePT$0--
ED VALDEZVice-PresidePT$0--
Filing and Contact Details

Filer

EIN
03-0475601
Phone
9097216815

Signing Officer

Name
Ed Valdez
Title
Vice-president of Finance
Phone
9097216815
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Troy K Smith
Phone
9093051762
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,401 travel 4,781 conferences 6,104 networking events 14,241 pmp preparation work shop 29,128 csm training expense 24,747 other training expense 180 merchant cc fees 3,325 telephone expense 202 website hosting 2,242 web conferences 226 online document storage 1,375 other 300 total 88,252

Form 990-ez, Part II, Line 24

Office equipment 1,336 1,336 total 1,336 1,336

Raw XML Appendix111 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEBRA WOLF
CompensationExplanation/CompensationExplanationGrp/PersonNm1WILLIAM MCDERMOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID CLINE
CompensationExplanation/CompensationExplanationGrp/PersonNm3ED VALDEZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ED VALDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09097216815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105225 CANYON CREST DR 71-312
IRS990EZ/BooksInCareOfDetail/USAddress/City0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0925076301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01001
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035238
IRS990EZ/GrossReceiptsAmt0118017
IRS990EZ/GroupExemptionNum03735
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010180
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01336
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01336
IRS990EZ/OtherExpensesTotalAmt088252
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE THE PROFESSION OF PROJECT MANAGEMENT
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramServiceRevenueAmt0107837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NETWORKING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE PROFESSIONAL EDUCATION FOR PROJECT MANAGERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE RESOURCES FOR CHANGES IN THE PROFESSION OF PROJECT MANAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014241
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140239
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089439
IRS990EZ/TotalProgramServiceExpensesAmt083024
IRS990EZ/TotalRevenueAmt0118017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PMICIE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,401 TRAVEL 4,781 CONFERENCES 6,104 NETWORKING EVENTS 14,241 PMP PREPARATION WORK SHOP 29,128 CSM TRAINING EXPENSE 24,747 OTHER TRAINING EXPENSE 180 MERCHANT CC FEES 3,325 TELEPHONE EXPENSE 202 WEBSITE HOSTING 2,242 WEB CONFERENCES 226 ONLINE DOCUMENT STORAGE 1,375 OTHER 300 TOTAL 88,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 1,336 1,336 TOTAL 1,336 1,336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED VALDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09097216815
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10PMI-CIE CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PMI-
ReturnHeader/Filer/EIN0030475601
ReturnHeader/Filer/PhoneNum09097216815
ReturnHeader/Filer/USAddress/AddressLine105225 CANYON CREST DR
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 71-312
ReturnHeader/Filer/USAddress/City0RIVERSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0925076301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TROY K SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10324 N SAN DIMAS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN DIMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0917732601
ReturnHeader/PreparerPersonGrp/PhoneNum09093051762
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY K SMITH
ReturnHeader/ReturnTs02014-05-13T16:12:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.32$0.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.23$0.23$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.18$0.18$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.14$0.07$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.28$0.22$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.38$0.36$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.51$0.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.92$0.74$0.19
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.54$0.64$0.10
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.78$0.61$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.63$0.59$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.18$0.89$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.72$0.70$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05
2010Summary only. Only limited summary data is available for this year.$0.10$0.00$0.07$0.00$0.07